GLAXOSMITHKLINE PLC

(NYSE: GSK)
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53.39 Down -0.33 -0.61%
Find financial results for:
 Annual  Interim
2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Period End Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 03/31/2013
Stmt Source N/A N/A N/A N/A 6-K
Stmt Source Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 04/30/2014
Stmt Update Type Original Original Original Original Updated
Currency Code GBP GBP GBP GBP GBP
 
Assets
Cash, Equiv and Short Term Investments
3,579.0 5,600.0 3,319.0 2,913.0 3,915.0
Cash and Cash Equivalents 3,514.0 5,534.0 3,252.0 2,841.0 3,832.0
Short Term Investments 65.0 66.0 67.0 72.0 83.0
Receivables
5,427.0 5,281.0 5,297.0 5,673.0 5,781.0
Accounts Receivable 5,321.0 3,966.0 5,206.0 5,583.0 5,674.0
Accrued Interest Receivable 0.0 9.0 0.0 0.0 0.0
Other Receivables 0.0 1,177.0 0.0 0.0 0.0
Taxes Receivable 106.0 129.0 91.0 90.0 107.0
Inventories
4,093.0 3,900.0 4,167.0 4,143.0 4,197.0
Finished Goods 0.0 1,513.0 0.0 0.0 0.0
Raw Materials 0.0 937.0 0.0 0.0 0.0
Work-in-Process 0.0 1,450.0 0.0 0.0 0.0
Prepaid Assets and Others 0.0 290.0 0.0 0.0 0.0
Other Current Assets 146.0 156.0 689.0 707.0 224.0
Total Current Assets 13,245.0 15,227.0 13,472.0 13,436.0 14,117.0
 
Net Property,Plant,and Equipment
8,803.0 8,872.0 8,766.0 8,973.0 9,147.0
Gross Property,Plant,and Equipment
0.0 18,853.0 0.0 0.0 0.0
Land and Improvements 0.0 6,610.0 0.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 9,726.0 0.0 0.0 0.0
Construction in Progress 0.0 2,517.0 0.0 0.0 0.0
Accumulated Depreciation 0.0 -9,981.0 0.0 0.0 0.0
Goodwill and Other Intangible Assets
13,219.0 13,488.0 14,181.0 14,775.0 14,906.0
Goodwill 4,169.0 4,205.0 4,316.0 4,499.0 4,550.0
Other Intangible Assets 9,050.0 9,283.0 9,865.0 10,276.0 10,356.0
Investments and Advances 1,513.0 1,525.0 1,842.0 1,762.0 1,501.0
Derivative Assets,Non-Current 1.0 1.0 1.0 0.0 60.0
Deferred Non-Current Assets 2,111.0 2,084.0 2,097.0 2,272.0 2,121.0
Other Non-Current Assets 815.0 889.0 751.0 841.0 1,040.0
Total Non-Current Assets 26,462.0 26,859.0 27,638.0 28,623.0 28,775.0
 
Total Assets 39,707.0 42,086.0 41,110.0 42,059.0 42,892.0
           
Liabilities and Shareholders' Equity
Payables
8,669.0 6,805.0 8,989.0 9,144.0 9,077.0
Accounts Payable 0.0 2,739.0 7,795.0 7,836.0 0.0
Taxes Payable 1,369.0 1,452.0 1,194.0 1,308.0 1,364.0
Other Payable 7,300.0 2,614.0 0.0 0.0 7,713.0
Accrued Expenses,Current 0.0 2,797.0 0.0 0.0 0.0
Provisions,Current 1,045.0 992.0 948.0 962.0 817.0
Current Debt 1,857.0 2,789.0 2,752.0 2,334.0 2,023.0
Deferred Liabilities,Current
0.0 167.0 0.0 0.0 0.0
Deferred Revenue,Current 0.0 167.0 0.0 0.0 0.0
Other Current Liabilities 96.0 127.0 143.0 37.0 91.0
Total Current Liabilities 11,667.0 13,677.0 12,832.0 12,477.0 12,008.0
           
Provisions,Long Term 503.0 552.0 634.0 497.0 555.0
LT Debt and Capital Lease Obligation
15,382.0 15,456.0 15,655.0 16,299.0 17,298.0
Long Term Debt 15,382.0 15,456.0 15,655.0 16,299.0 17,298.0
Deferred Liabilities, Non current
685.0 693.0 1,018.0 1,025.0 1,026.0
Deferred Taxes,Non-Current Liabilities 685.0 693.0 1,018.0 1,025.0 1,026.0
Employee Benefits 2,299.0 2,189.0 2,569.0 2,899.0 2,900.0
Derivative Liabilities 2.0 3.0 4.0 2.0 2.0
Minority Interest 815.0 815.0 827.0 859.0 923.0
Other Non-Current Liabilities 1,738.0 1,704.0 1,597.0 1,589.0 1,486.0
Total Non-Current Liabilities and MI 21,424.0 21,412.0 22,304.0 23,170.0 24,190.0
           
Total Liabilities 33,091.0 35,089.0 35,136.0 35,647.0 36,198.0
           
Capital Stock
1,337.0 1,336.0 1,341.0 1,353.0 1,352.0
Common Stock 1,337.0 1,336.0 1,341.0 1,353.0 1,352.0
Retained Earnings 478.0 913.0 -129.0 414.0 1,296.0
Additional Paid in Capital 2,675.0 2,595.0 2,507.0 2,440.0 2,139.0
Total Equity 6,616.0 6,997.0 5,974.0 6,412.0 6,694.0
           
Total Liabilities and Equity 39,707.0 42,086.0 41,110.0 42,059.0 42,892.0
           
Ordinary Shares Outstanding 4,854.77 4,854.77 4,882.91 4,916.78 4,921.33
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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